| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3123003WL012293 | UP-23-003-041-001/23 | 4 | NIRMALA | 3123003041/DP/958486255823309339 | PLANTATION WORK 2023-24 RATHERA | 2680 | 3123003000NRG24030820230171274 | Rejected | A/c Blocked or Frozen | 31/08/2023 | UP3123003_040823APB_FTO_770106 | 171274 |
| 3123003WL0015074 | UP-23-003-041-001/23 | 4 | NIRMALA | 3123003041/DP/958486255823309339 | PLANTATION WORK 2023-24 RATHERA | 2680 | 3123003000NRG24090920230224858 | Processed | | 11/11/2023 | UP3123003_140923FTO_965365 | 224858 |